<?php

return [
    // Payment log related translations
    'Suppliers_code'          => 'Supplier Code',
    'Business_type'           => 'Business Type',
    'Business_type 1'         => 'Regular Purchase',
    'Business_type 2'         => 'Purchase Return',
    'Business_type 3'         => 'Payment',
    'Business_type 4'         => 'Refund',
    'Bill_time'               => 'Document Date',
    'Bill_code'               => 'Source Document Number',
    'Bill_codes'              => 'Document Number',
    'Purchase_money'          => 'Purchase Amount',
    'Discount_money'          => 'Discount Amount',
    'Real_money'              => 'Amount After Discount',
    'Pay_money'               => 'Current Payment',
    'Give_money'              => 'Payable Balance',
    'Reamrk'                  => 'Remark',
    'Createtime'              => 'Create Time',
    'Suppliers.supplyer_name' => 'Supplier Name',
    
    // Payment account related translations
    'Payment_id'   => 'Payment Order ID',
    'Account_id'   => 'Account ID',
    'Account_code' => 'Account Code',
    'Account_name' => 'Account Name',
    'Money'        => 'Payment Amount',
    'Pay_type'     => 'Payment Method',
    'Settlement'   => 'Settlement Number',
    'Remark'       => 'Remark',
    'Updatetime'   => 'Update Time',
    'Deletetime'   => 'Delete Time',
    
    // Additional translations
    'total' => 'Total',
    'subtotal' => 'Subtotal',
    
    // Operation related
    'Add' => 'Add',
    'Edit' => 'Edit',
    'Operation successful' => 'Operation successful',
    'Opening balance' => 'Opening balance',
    'Write-off' => 'Write-off',
    'Payment rate' => 'Payment rate',
    'Print' => 'Print',
    'Please select supplier' => 'Please select supplier',
    
    // Additional HTML file translations
    'Please select' => 'Please select',
    'Settlement account' => 'Settlement Account',
    'Payment amount' => 'Payment Amount',
    'Settlement method' => 'Settlement Method',
    'Settlement number' => 'Settlement Number',
    'Total' => 'Total',
    'Select source document' => 'Select Source Document',
    'Source document number' => 'Source Document Number',
    'Business category' => 'Business Category',
    'Document date' => 'Document Date',
    'Document amount' => 'Document Amount',
    'Written off amount' => 'Written Off Amount',
    'Unwritten off amount' => 'Unwritten Off Amount',
    'This write-off amount' => 'This Write-off Amount',
    'Remark information' => 'Remark Information',
    'Whole order discount' => 'Whole Order Discount',
    'This advance payment' => 'This Advance Payment',
    
    // Additional translations
    'Total_arrears' => 'Total Arrears',
    'Payer' => 'Payer',
    
    // Additional error messages and operation prompts
    'Cannot delete reviewed data' => 'Cannot delete reviewed data',
    'System error' => 'System error',
    'Please select data to operate' => 'Please select data to operate',
    'Payment order' => 'Payment Order',
    'Already reviewed, please reselect' => 'Already reviewed, please reselect',
    'Please select data to review' => 'Please select data to review',
    'Write-off amount cannot be greater than uncollected amount' => 'Write-off amount cannot be greater than uncollected amount',
    'Records reviewed successfully' => 'records reviewed successfully',
    'Operation failed' => 'Operation failed',
    'Review failed' => 'Review failed',
    'Subtotal' => 'Subtotal',
    
    // Unreview related translations
    'Not reviewed, please reselect' => 'Not reviewed, please reselect',
    'Please select data to unreview' => 'Please select data to unreview',
    'Records unreviewed successfully' => 'records unreviewed successfully',
    'Unreview failed' => 'Unreview failed',

    'purchase_code' => 'Purchase code',
    'purchase_time' => 'Purchase time',
    'Settlement account' => 'Settlement account',
    'Payment method' => 'Payment method',
    'Settlement number' => 'Settlement number',
    'Entry remark' => 'Entry remark',
    'Payment total' => 'Payment total',
    'Current write-off amount' => 'Current write-off amount',
    'Whole order discount' => 'Whole order discount',
    'Current advance payment' => 'Current advance payment',
    'Payer' => 'Payer',
    'Examiner' => 'Examiner',
    'Preparer' => 'Preparer',
    'Remark' => 'Remark',
    'Print count' => 'Print count',

    'Customers_id' => 'Supplier',

    'Payment amount is less than the current write-off amount after discount, whether to still modify?' => 'Payment amount is less than the current write-off amount after discount, whether to still modify?',
];